SDOT

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 132.2 M-192 K0-3.41 M00 -3.41 M Gross profit 6.01 M4.99 M-6.34 M-89 K00 -6.43 M Operating expenses 3.27 M2.95 M12.45 M57.7 M2.55 M1.06 M 73.76 M Selling/general/admin expenses 3.08 M2.77 M7.39 M29.66 M2.17 M891 K 40.1 M Research & development —————— — Operating income 1.48 M1.77 M-14.34 M-29.4 M-2.52 M-800 K -47.06 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 406 K772 K552 K517 K862 K670 K 2.6 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 713 K341 K-15.22 M-79.3 M-4.84 M40.05 M -59.31 M Equity in earnings —————— — Taxes 002 000-230 K00 -228 K Non-controlling/minority interest -118 K-103 K-73 K-292 K00 -365 K After tax other income/expense —————— — Net income before discontinued operations 831 K444 K-15.15 M-78.77 M-4.84 M40.05 M -58.72 M Discontinued operations 107 K-55 K-38 K-753 K-29 K29 K -791 K Net income 938 K389 K-15.19 M-79.53 M-4.87 M40.08 M -59.51 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 938 K389 K-15.19 M-79.53 M-4.87 M40.08 M -59.51 M Basic earnings per share (Basic EPS) 3614-348.4-1 978.6-53.871.71 -2 309.09 Diluted earnings per share (Diluted EPS) 3614-348.4-1 938.98-82.371.58 -2 298.1 Average basic shares outstanding 26.14 K29.07 K43.59 K41.01 K90.71 K558.8 K — Diluted shares outstanding 26.23 K29.12 K43.59 K41.01 K59.21 K559.86 K — EBITDA 2.8 M-112.52 M-19.06 M-61.3 M-2.55 M-395 K -83.3 M EBIT 2.77 M-112.55 M-19.08 M-61.32 M-2.55 M-1.06 M -84.02 M Cost of revenue 126.16 M109.4 M6.63 M211 K00 6.84 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 27 K27 K22 K19 K0670 K 711 K